Posting Type Descriptions

Ref 

Description 

ABP 

Anticipated Bill Posting 

ADP 

Anticipated Disbursement 

ALL 

Bill / Payment Allocations 

BBA 

Bank Balance Adjustment 

BBT 

Bank to Bank Transfer 

BCP 

Bill / Credit Note Posting 

BDT 

Bill to Disbursement Transfer 

BWO 

Bill Write Off 

CAL 

Counsel Ledger Allocation 

CBP 

Client Bill Payment 

CCC 

Client Cash / Cheque 

CCT 

Client To Client Transfer 

CDI 

Client to Disbursement Transfer 

CDT 

Client Deposit Transfer 

CIP 

Counsel Ledger Invoice Posted 

CLC 

Counsel Ledger Clear Down 

CLO 

Opening Counsel Ledger Balance 

COB 

Conversion Opening Bill 

CPC 

Counsel Ledger Pro Forma Cheque 

CPP 

Counsel Ledger Payment Posted 

CYE 

Counsel Ledger Year End 

DDI 

Designated Deposit Interest 

DI 

Disbursement 

DIB 

Disbursement To Bank 

DIC 

Disbursement From Counsel Ledger 

DIN 

Disbursement To Nominal 

DIP 

Disbursement From Purchase Ledger 

DON 

Dos Opening Nominal 

DTF 

Disbursement Transfer 

FCU 

Foreign Currency 

INT 

Interest Posting 

LVA 

Legal Services Vat Adjustment 

MTH 

Month End 

NCC 

Nominal Cash / Cheque 

NJL 

Nominal Journal 

NPC 

Nominal Petty Cash 

NTF 

Nominal Transfer 

OBB 

Opening Bank Balance 

OBL 

Opening Bill Ledger Balance 

OBP 

Office Bill Payment 

OCL 

Opening Client Ledger Balance 

ODI 

Opening Disbursement Balance 

ODL 

Opening Deposit Ledger Balance 

ONL 

Opening Nominal Ledger Balance 

OPR 

Opening Payment Ledger Balance 

PAL 

Purchase Ledger Allocation 

PCD 

Petty Cash Disbursement 

PCS 

Public Funding Claim Submitted 

PFB 

Public Funding Bill & Payment 

PIP 

Purchase Ledger Invoice Posted 

PLC 

Purchase Ledger Clear Down 

PLO 

Opening Purchase Ledger Balance 

PPC 

Purchase Ledger Pro Forma 

PPP 

Purchase Ledger Payment Posted 

PYE 

Purchase Ledger Year End 

REC 

Bank Reconciliation 

RES 

Bank Reset 

SSJ 

Single Sided Journal 

TWO 

Time Write Off 

TWR 

Time Write Off Reversal / Resurrection 

UAB 

Upgrade Anticipated Bill Posting 

UAD 

Upgraded Anticipated Disbursement 

VAT 

VAT Reconciliation 

YED 

Year End